Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,105 | 10/11/2020 | OWN/2020-21/P/51 | Expenditures | 17,075 | 13/11/2020 | OWN/2020-21/C/10 | 4,000 | ||||
01/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 19 | 10/11/2020 | OWN/2020-21/P/52 | Expenditures | 1,160 | |||||||
01/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,521 | 10/11/2020 | OWN/2020-21/P/53 | Expenditures | 900 | |||||||
01/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 820 | 16/11/2020 | FFC/2020-21/P/20 | Expenditures | 71,570 | |||||||
01/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 887 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,815 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 582 | Expenditures | ||||||||||
01/11/2020 | SAS/2020-21/R/1 | Direct Receipts | 2,587 | Expenditures | ||||||||||
01/11/2020 | STS/2020-21/R/6 | Direct Receipts | 199 | Expenditures | ||||||||||
01/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,609 | Expenditures | ||||||||||
06/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 7,148 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,972 | Expenditures | ||||||||||
16/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 85,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:42 AM. |